| SAMPLE |
SAMPLE
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DEMAND LETTER
(for a Commercial Claim arising out of a Consumer Transaction)
Date: ____________________________________
To: ____________________________________
Name of Defendant
____________________________________
Address of Defendant
____________________________________
You have not paid a debt owed to _______________________________________________
(Name and address of plaintiff)
________________________________________________________________________
which you
incurred on ____________________________________. Our records show that
you have made
date(s) debt was incurred
the following payment in partial satisfaction of this debt __________________________________
(Date(s) and amount(s) paid)
_________________________________________________. The amount remaining
unpaid on the
debt is $ ______________. Demand is hereby made that this money be paid. Unless payment of this amount if received by the
undersigned no later than ______________________________, lawsuit will
be brought against you in the Commercial Claims
(Date payment expected)
part of the Court. If a lawsuit is commenced, you will be notified
of the hearing date and you will be entitled
to appear at the hearing and present any defense you may have to this claim.
______________________________________
Claimant's Name
______________________________________
Claimant's Address
______________________________________